Senior Accountant

  • Location
    Hauppauge, New York
  • Category
    Accountant - Financial
  • Job reference:
    US_EN_5_849152_2220973
  • Job type
    Contract/Temp to Hire

Senior Accountant

Accounting Principals is looking for a Senior Accountant to work in Western Suffolk County. This is a temp to hire opportunity.

This position is responsible for performing accounting duties including preparing financial reports, preparing P&L statements and maintaining GL.

Responsibilities include:

• Prepare the monthly A/R and A/P sub-ledger reconciliations.
• Prepare the monthly reconciliations of several balance sheet accounts.
• Responsible for the close period’s process in ERP software. Review log files and investigate and correct any error messages.
• Review and approve the bi-weekly payroll general journal entry.
• Assist in the monthly, quarterly and annual close process including account analysis and reconciliation.
• Responsible for compiling and filing various Sales and Use Tax returns.
• Responsible for running the year-end simulation and rolling all balances to the new fiscal year. In addition, responsible for the actual year-end close.

Requirements for Senior Accountant Job:
• Bachelor’s Degree and three to five years’ related experience.
• General accounting principles knowledge required.
• Experience in compiling and understanding of financial statements and analysis.

Skills: Advanced Excel skills, Experience with an ERP system

Employment Type: Full-time, Temp to Hire

Work Hours: 8:00 AM – 5:00 PM, 40 hours per week

To learn more about this job opening, please submit an application and current resume. Not quite what you were looking for? Browse our other available jobs in your location on the Accounting Principals website.

Senior Accountant

Accounting Principals is looking for a Senior Accountant to work in Western Suffolk County. This is a temp to hire opportunity.

This position is responsible for performing accounting duties including preparing financial reports, preparing P&L statements and maintaining GL.

Responsibilities include:

• Prepare the monthly A/R and A/P sub-ledger reconciliations.
• Prepare the monthly reconciliations of several balance sheet accounts.
• Responsible for the close period’s process in  ERP software. Review log files and investigate and correct any error messages.
• Review and approve the bi-weekly payroll general journal entry.
• Assist in the monthly, quarterly and annual close process including account analysis and reconciliation.
• Responsible for compiling and filing various Sales and Use Tax returns.
• Responsible for running the year-end simulation in Sage and rolling all balances to the new fiscal year. In addition, responsible for the actual year-end close.
 
Requirements for Senior Accountant Job:
• Bachelor’s Degree and three to five years’ related experience.
• General accounting principles knowledge required.
• Experience in compiling and understanding of financial statements and analysis.

Skills: Advanced Excel skills, Experience with an ERP system

Employment Type: Full-time, Temp to Hire

Work Hours: 8:00 AM – 5:00 PM, 40 hours per week

To learn more about this  job opening, please submit an application and current resume. Not quite what you were looking for? Browse our other available jobs in your location on the Accounting Principals website.

 

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

You apply with us. We partner with you.

  • Resume Help

    We’ll make sure your resume features the skills, keywords and personality it needs to stand out.

  • Interview Prep

    Let us tell you about the company and the hiring manager, and ask you some practice questions.

  • Career coaching

    We’ll help you continually develop your skills and keep your career moving in the right direction.

  • Great benefits

    Health, dental, 401k, work-life balance. You stay focused on your job. We've got you covered.

Not the right job?

We'll help you find a better fit. Send your resume now.